Bill of Lading Number
575005827021
Filing Date
2015-01-21
Shipment Date
2015-01-21
Consignee
Md Megadistribuciones Colombia S A S
Consignee (Original Format)
MD-MEGADISTRIBUCIONES COLOMBIA S A S
AUT MEDELLIN KM 3 PUNTO 5 MD 4 BG 34
NIT ID (Original Format)
900637040
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Top Comercializadora Y Distribuidora S.A.C.
Shipper (Original Format)
TOP COMERCIALIZADORA Y DISTRIBUIDORA S.A.C
AV. NUGGET N. 165 FDO PUENTE- EL AG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN15-001
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
968.0
Item Quantity Unit
U
Gross Weight (kg)
565.07
Net Weight (kg)
504.91
Value of Goods, CIF (USD)
$2,456
Value of Goods, FOB (USD)
$2,361
Freight Cost
79.48
Freight Value
94.84
Insurance Cost
11.17
Total Tax Paid
943000
Acceptance Date
2015-01-20
Acceptance Number
352015000023595
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
892500
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2455.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
240092518
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
015-0000655
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
318
Other Costs
4.19
Packaging Code
CS
Payment Date
2015-01-11
Payment Form
1
Payment Value
943000
Preprinted Number
352015000023595
Subheadings
4
Tariff Base
5891435
Total Paid
943000
User Type
23
Value Added Tax Base
5891435
Value Added Tax Paid
943000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
943000
Value Added Tax Total
943000
Verification Number
2
Colombia
中文